Same Tax Invoice Number populated in case of Reference Return Order (Indian Localisation enabled)

While creating a Reference Return Order, the Tax invoice Number is defaulted and grayed out from the Original Order & the same will be flowed to credit memo created in AR.

Order Number: 20241126 Tax Invoice Number: GUJ/2425/143

Return Order: 20241139 Tax Invoice Number: GUJ/2425/143 (defaulted and grayed out)

The issue is in india for Credit memo, we generate separate numbering and created via order management.

So we need to generate separate tax Invoice numbering for credit memo & return order.

Please help us in resolving the issue.